Yuma County June 30, 2005 Single Audit Report

Contract Audit Posted By Office Of The Auditor General

Description

Yuma County, Arizona Single Audit Reporting Package Year Ended June 30, 2005 Yuma County, Arizona Single Audit Reporting Package Year Ended June 30, 2005 Table of Contents Page Comprehensive AnnualFinancial Report Issued separately Single Audit Section Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit ofBasic Financial Statements Performed in Accordance with Government Auditing Standards...............................................1 Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133.............................................................................................................3 Schedule of Expenditures of Federal Awards ................................................................................5 Schedule of Findings and Questioned Costs Summary of Auditor’s Results......................................................................................................9 Yuma County Schedule of Expenditures of Federal Awards Year Ended June 30, 2005 CFDA Pass-Through Federal Grantor/Pass-Through Grantor/Program Title Number Grantor'sNumber Expenditures U.S. Office of National Drug Control Policy Passed through Pima County High ...

Informations

• Publié par: Tanid
• Nombre de lectures: 74
• Langue: English

Extrait

Yuma County, Arizona

Single Audit Reporting Package

Year Ended June 30, 2005

Yuma County, Arizona Single Audit Reporting Package Year Ended June 30, 2005  Table of Contents Page Comprehensive Annual Financial Report Issued separately Single Audit Section Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Basic Financial Statements Performed in Accordance withGovernment Auditing Standards............................................... 1 Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control over Compliance in Accordance 3with OMB Circular A-133............................................................................................................. Schedule of Expenditures of Federal Awards ................................................................................ 5 Schedule of Findings and Questioned Costs Summary of Auditor’s Results...................................................................................................... 9